CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly

Problem

Reports CRTRN011 - Creditor Purchases and Shipments and CRTRN012 - Creditor Purchases and Shipments by Supplier are reporting the Inc GST amounts as Ex GST Amounts for creditor sourced transactions

Solution

Download and apply the attached SQL script to update the stored procedure to the relevant database(s).  Please note that permissions need to be applied after running this script.

usp_Jiwa_Grant_Application_Permissions 'jiwauser'
GO
usp_Jiwa_Grant_Reporting_Permissions 'jiwareports'
GO

Open

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